|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2017 |
$3,466,066.00 |
119.0 |
$29,126.61 |
$4,963,796.00 |
273.7 |
$18,135.90 |
| 2016 |
$3,555,550.00 |
117.0 |
$30,389.32 |
$5,007,571.00 |
270.1 |
$18,539.69 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2017 |
$2,484,384.00 |
$3,818,133.34 |
$1,333,749.34 |
154 |
$2,464,478.00 |
155 |
| 2016 |
$2,527,831.00 |
$3,692,713.00 |
$1,164,882.00 |
146 |
$2,496,034.00 |
148 |
|
